NORMAL SITUATION

MADO management

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Financial year 2024 · closed on 28/11/2024

Net result

79,9 k €

-5.1% YoY

Gross margin

102,8 k €

-22.0% YoY

Equity

543,3 k €

+17.2% YoY

Company — Normal situation.

What does MADO management do?

MADO management is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0860.477.793

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

28/11/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	102,8 k €	-22.0%	131,9 k €	+23.6%	106,7 k €	-14.7%	125,2 k €	+2.5%	122,2 k €	+20.0%	101,8 k €	+169%	37,9 k €	+364%	8,2 k €	-64.0%	22,7 k €	-36.1%	35,5 k €	+758%	4,1 k €	-60.0%	10,3 k €	-74.5%	40,6 k €	+3.0%	39,4 k €	-9.8%	43,7 k €	+209%	-40,2 k €	-170%	57,8 k €	+88.3%	30,7 k €	-69.8%	101,6 k €
EBITDA	100,7 k €	-22.7%	130,2 k €	+24.4%	104,7 k €	-15.7%	124,2 k €	+2.6%	121 k €	+20.9%	100,1 k €	+172%	36,9 k €	+410%	7,2 k €	-66.8%	21,8 k €	-37.0%	34,5 k €	+974%	3,2 k €	-65.7%	9,4 k €	-76.4%	39,7 k €	+4.1%	38,1 k €	-10.0%	42,3 k €	+202%	-41,4 k €	-175%	55,6 k €	+93.6%	28,7 k €	-71.2%	99,7 k €
Operating result	100,7 k €	-13.5%	116,4 k €	+27.3%	91,5 k €	-21.4%	116,5 k €	+4.1%	111,9 k €	+23.0%	91 k €	+156%	35,5 k €	+411%	6,9 k €	-66.5%	20,8 k €	-36.7%	32,8 k €	+14380%	-229,8 €	-104%	5,8 k €	-78.8%	27,5 k €	+0.7%	27,3 k €	-4.2%	28,5 k €	+145%	-63,7 k €	-299%	31,9 k €	+168%	11,9 k €	-85.6%	82,9 k €
Net result	79,9 k €	-5.1%	84,2 k €	+31.3%	64,1 k €	-12.8%	73,5 k €	-6.9%	78,9 k €	+22.4%	64,5 k €	+169%	23,9 k €	+679%	3,1 k €	-83.9%	19,1 k €	-30.1%	27,4 k €	+2797%	-1 k €	-128%	3,6 k €	-80.3%	18,2 k €	-19.8%	22,7 k €	-15.8%	26,9 k €	+142%	-64,4 k €	-410%	20,8 k €	+197%	7 k €	-88.9%	63,3 k €
Balance sheet
Equity	543,3 k €	+17.2%	463,4 k €	+21.7%	380,8 k €	+19.6%	318,3 k €	+29.2%	246,4 k €	+45.7%	169,1 k €	+59.2%	106,2 k €	+26.6%	83,9 k €	+2.2%	82,1 k €	-4.5%	85,9 k €	+2.8%	83,6 k €	-1.2%	84,6 k €	+4.4%	81 k €	+29.0%	62,8 k €	+56.6%	40,1 k €	+5142%	765,2 €	-98.8%	65,1 k €	+46.9%	44,3 k €	-65.7%	129,1 k €
Total assets	550,6 k €	+14.9%	479 k €	+14.3%	419,1 k €	+12.4%	372,9 k €	+33.6%	279,2 k €	+55.1%	180 k €	+39.3%	129,3 k €	+17.7%	109,9 k €	-22.2%	141,2 k €	-3.4%	146,2 k €	+38.2%	105,7 k €	-20.7%	133,3 k €	-3.0%	137,5 k €	+57.2%	87,5 k €	+11.7%	78,3 k €	+60.2%	48,9 k €	-58.4%	117,6 k €	-20.4%	147,7 k €	-19.2%	182,8 k €
Cash	550,5 k €	+309%	134,5 k €	-61.3%	347,2 k €	+7.6%	322,6 k €	+43.4%	225 k €	+88.2%	119,6 k €	+24.2%	96,2 k €	-1.1%	97,3 k €	-24.1%	128,2 k €	-7.7%	138,8 k €	+48.7%	93,4 k €	-20.8%	117,9 k €	+1.3%	116,4 k €	+93.1%	60,3 k €	+40.2%	43 k €	+578%	6,3 k €	-83.2%	37,8 k €	+116%	17,5 k €	-83.6%	106,7 k €
Debts	7,3 k €	-53.2%	15,5 k €	-59.5%	38,3 k €	-29.9%	54,6 k €	+66.4%	32,8 k €	+200%	10,9 k €	-52.6%	23,1 k €	-11.3%	26 k €	-56.0%	59,1 k €	-1.9%	60,2 k €	+171%	22,2 k €	-22.8%	28,7 k €	-21.3%	36,5 k €	+48.0%	24,7 k €	-32.8%	36,7 k €	-23.7%	48,1 k €	-8.2%	52,4 k €	-49.3%	103,3 k €	+92.6%	53,7 k €

Governance

Board of directors

Seen on filing of 28/11/2024 · 2 active · 2 ended

Active mandates

Marc Dorny

Director

Active

Marie-France Maldague

Director

Active

Ended mandates

MARC DORNY

Manager

Ended

MARIE-FRANCE MALDAGUE

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	28/11/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	11 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/12/2024	22/03/2024	23/06/2023	06/05/2022	14/07/2021	19/06/2020
General meeting	–	08/03/2024	09/06/2023	30/04/2022	25/06/2021	30/04/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	28/11/2024	—	04/12/2024	Dutch	PDF
Micro model	31/12/2023	08/03/2024	22/03/2024	Dutch	PDF
Micro model	31/12/2022	09/06/2023	23/06/2023	Dutch	PDF
Micro model	31/12/2021	30/04/2022	06/05/2022	Dutch	PDF
Micro model	31/12/2020	25/06/2021	14/07/2021	Dutch	PDF
Micro model	31/12/2019	30/04/2020	19/06/2020	Dutch	PDF
Micro model	31/12/2018	30/04/2019	14/06/2019	Dutch	PDF
Micro model	31/12/2017	09/05/2018	07/06/2018	Dutch	PDF
Micro model	31/12/2016	02/05/2017	11/07/2017	Dutch	PDF
Abridged model	31/12/2015	06/05/2016	29/07/2016	Dutch	PDF
Abridged model	31/12/2014	19/05/2015	25/06/2015	Dutch	PDF
Abridged model	31/12/2013	09/05/2014	27/06/2014	Dutch	PDF
Abridged model	31/12/2012	28/05/2013	31/05/2013	Dutch	PDF
Abridged model	31/12/2011	30/04/2012	19/06/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	07/07/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	12/07/2010	Dutch	PDF
Abridged model	31/12/2008	31/05/2009	22/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	28/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	05/09/2007	Dutch	PDF

Estimate

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 28/11/2024 · 2 active · 2 ended

Active mandates

Marc Dorny

Director

Active

Marie-France Maldague

Director

Active

Ended mandates

MARC DORNY

Manager

Ended

MARIE-FRANCE MALDAGUE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution31/12/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Dissolution17/12/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 202479,9 k €↓
2024
Name changeMADO MANAGEMENT - in vereffening
2023
Annual accounts 202384,2 k €↑
2022
Annual accounts 202264,1 k €↓
2021
Annual accounts 202173,5 k €↓
2021
Name changeMADO MANAGEMENT
2020
Annual accounts 202078,9 k €↑
2019
Annual accounts 201964,5 k €↑
2018
Annual accounts 201823,9 k €↑
2017
Annual accounts 20173,1 k €↓
2016
Annual accounts 201619,1 k €↓
2015
Annual accounts 201527,4 k €↑
2014
Annual accounts 2014-1 k €↓
2013
Annual accounts 20133,6 k €↓
2012
Annual accounts 201218,2 k €↓
2011
Annual accounts 201122,7 k €↓
2010
Annual accounts 201026,9 k €↑
2009
Annual accounts 2009-64,4 k €↓
2008
Annual accounts 200820,8 k €↑
2007
Annual accounts 20077 k €↓
2006
Annual accounts 200663,3 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

MADO management

Overview

What does MADO management do?

Trend over 19 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline